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v3.23.3

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 28, 2023 | Oct. 29, 2022 | Oct. 28, 2023 | Oct. 29, 2022
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | $ (138,405) |  | $ (130,040) |  | $ (137,527) |  | $ (114,706) |
Other comprehensive (loss) income before reclassifications | 2,109 |  | (8,298) |  | (1,365) |  | (15,891) |
Reclassified gain (loss) from AOCL | 326 | [1] | (3,909) | [2] | 2,940 | [1] | (11,718) | [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | (218) |  | (20) |  | (236) |  | 48 |
Other comprehensive income (loss) | 2,217 |  | (12,227) |  | 1,339 |  | (27,561) |
Ending balance at October 28, 2023 | (136,188) |  | (142,267) |  | (136,188) |  | (142,267) |
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (136,178) |  | (136,006) |  | (132,653) |  | (120,689) |
Other comprehensive (loss) income before reclassifications | (5,042) |  | (11,021) |  | (8,567) |  | (26,338) |
Reclassified gain (loss) from AOCL | 0 |  | 0 |  | 0 |  | 0 |
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | 0 |  | 0 |  | 0 |  | 0 |
Other comprehensive income (loss) | (5,042) |  | (11,021) |  | (8,567) |  | (26,338) |
Ending balance at October 28, 2023 | (141,220) |  | (147,027) |  | (141,220) |  | (147,027) |
Unrealized Gain (Loss) on Derivative Financial Instruments |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (2,227) |  | 5,966 |  | (4,874) |  | 5,983 |
Other comprehensive (loss) income before reclassifications | 7,151 |  | 2,723 |  | 7,202 |  | 10,447 |
Reclassified gain (loss) from AOCL | 326 | [1] | (3,909) | [2] | 2,940 | [1] | (11,718) | [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | (218) |  | (20) |  | (236) |  | 48 |
Other comprehensive income (loss) | 7,259 |  | (1,206) |  | 9,906 |  | (1,223) |
Ending balance at October 28, 2023 | $ 5,032 |  | $ 4,760 |  | $ 5,032 |  | $ 4,760 |
[1] | Amount represents loss reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).
[2] | Amount represents loss reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).

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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480016/944-40-65-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (h)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480016/944-40-65-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14 + Details
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